26320798-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26320798
- Contract number
- 26320798
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26320798) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of the Texas Juvenile Justice Department (Agency 644). The order was placed with FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The order date is August 4, 2026, with an internal tracking number of 241654.
The purchase order covers one Standard Overnight delivery service under Contract 962-C1, a term contract, at a unit price of $13.69 for a total order value of $13.69. The delivery date is August 4, 2026, with zero days advance required notice (ARO). The order is classified under NIGP Code 96224. As a state purchase, the order is exempt from Federal Excise Taxes and state and local sales taxes in accordance with Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26320798
Order Date: 8/4/2026
Internal Tracking No.: 241654
Contractor Info Bill To Ship To FedEx Corporate Services, Inc.
17104270073 900 7th Street NW, Suite 550 District of Columbia, WA 20001
(800) 645-9424
US
NOTE TO CONTRACTOR:
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Texas Juvenile Justice Dept. - 644
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96224 Standard Overnight Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 13.69 $13.69
Total $13.69
File details come from the government source that posted it. Updated .